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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 189.96M | 205M | 197.17M | 203.91M | 180.87M | 167.45M | 155.92M | 171.58M |
| Operating Income | 23.25M | 31.79M | 34.18M | 32.65M | 4.03M | 91k | -1.31M | 2.71M |
| Pre Tax Income | 23.28M | 32.2M | 34.32M | 33.38M | 5.63M | 1.39M | 620k | 5.16M |
| Net Income | 20.5M | 25.9M | 29.87M | 30.24M | 4.35M | 1.34M | 828k | 4.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.29M | 30.7M | 34.38M | 33.2M | 5.07M | 114k | -862k | 3.5M |
| EBITDA | 32.29M | 40.69M | 43.51M | 42.17M | 13.42M | 10.05M | 8.62M | 11.74M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 383.88M | 548.44M | 529.68M | 589.46M | 693.62M | 769.67M | 747.94M | 663.1M |
| Operating Income | -47.91M | 46.3M | 36.11M | 49.66M | 83.79M | 98.04M | 54.91M | 9.8M |
| Pre Tax Income | -50.2M | 42.21M | 33.93M | 51.06M | 85.18M | 98.5M | 57.87M | 89.27M |
| Net Income | -6.56M | 40.91M | 104.04M | 39.35M | 78.52M | 83.92M | 50.74M | 82.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.092 | 0.564 | 1.403 | 0.519 | 1.014 | 1.073 | 0.66 | 1.058 |
| EBIT | -50.52M | 46.15M | 34.98M | 50.02M | 85.98M | 96.95M | 58.67M | 79.97M |
| EBITDA | 11.29M | 90.87M | 79.8M | 94.52M | 132.47M | 142.56M | 92.95M | 47.26M |
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